Turnover/Revenue
197,000 GBP2023-01-01 ~ 2023-12-31
190,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-189,000 GBP2023-01-01 ~ 2023-12-31
-183,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,000 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
31,000 GBP2023-12-31
45,000 GBP2022-12-31
Cash and Cash Equivalents
1,000 GBP2023-12-31
4,000 GBP2022-12-31
Current Assets
42,000 GBP2023-12-31
71,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-43,000 GBP2023-12-31
-71,000 GBP2022-12-31
Net Current Assets/Liabilities
-1,000 GBP2023-12-31
1,000 GBP2022-12-31
Total Assets Less Current Liabilities
-1,000 GBP2023-12-31
1,000 GBP2022-12-31
Net Assets/Liabilities
-1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
-1,000 GBP2023-12-31
1,000 GBP2022-12-31
-1,000 GBP2021-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Wages/Salaries
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Prepayments
Current
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,000 GBP2023-12-31
34,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
6,000 GBP2022-12-31
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
-0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
43,000 GBP2023-12-31
71,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Accrued Liabilities
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Other Creditors
1,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
43,000 GBP2023-12-31
64,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
0 shares2023-12-31
0 shares2022-12-31